You will be a part of PwC’s Risk Services – Governance, Risk & Compliance, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology
Job Summary
You will be a part of PwC’s Risk Services – Governance, Risk & Compliance, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology.
As a Senior Associate/ Experienced Associate, you’ll work as part of a team of subject matter experts with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new governance and risk paradigm and identify areas of potential performance improvement.
We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems.
Matching Summary
You will be a part of PwC’s Risk Services – Governance, Risk & Compliance, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology.
Skills & Requirements
Must-have
Internal controls reviews
SOX, Pre-IPO and IT audit
Evaluate design and operating effectiveness
Business process improvements
Data analytics tests
Draft findings in report deliverables
Present review findings
Nice-to-have
Lead with heart and values
Diverse, global community of solvers
Drive Internal Audit innovation
Catalyst to help shape new paradigm
Enhance efficiency where possible
Key Requirements
1-2 years audit experience
Degree in Accounting or Business Management
Singapore CA, ICAEW, CIA or CISA accreditations
Proficient in MS Office suite
Experience in Enterprise Resource Planning software